HomeMy WebLinkAboutPublic Hearing #1 9-08-87 PUBLIC HEARING
AGENDA ,o. 1
I)ATE: AUGUST 14, 1987
T0: WILLIAM~ .{USTON, CITY MANAGER
FROM: RONALD~~DIREC~OR OF FINANCE
SUBJECT: RESOLUTION NO. 87-94 ADOPTING THE 1987-88 BUDGET
RECOMMENDATION:
Adopt Resolution 87-94 adopting the 1987-88 Budget as amended.
RAN:is
Attachment
RESOLUTION NO. 87-94
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUSTIN ADOPTING'THE CITY BUDGET AND APPROPRIATING
REVENUE OF THE CITY FOR THE FISCAL YEAR 1987-88
WHEREAS, in accordance with Section 1415h of the
Tustin City Code, the City Manager has prepared and
submitted to the City Council a Proposed Annual Budget for
the 1987-88 fiscal year, beginning July 1, 1987; and
WHEREAS, the City Council, as the legislative body
of the City, has reviewed this proposed budget.
NOW, THEREFORE, the City Council of the City of
Tustin does hereby resolve, determine, and order as
follows:
Section 1. A certain document on file in three (3) copies
in the office of the City Clerk of the City of
Tustin, being marked and designated "City of
Tustin Draft Budget 1987-88." Said document,
as prepared by the City Manager and reviewed
and adjusted by the City Council, is hereby
adopted for the fiscal year commencing
July 1, 1987.
Section 2. The following sums of money are hereby
appropriated from the revenues of the City of
Tustin for the purposes stated, during the
1987-88 fiscal year.
GOVERNMENTAL FUNDS APPROPRIATION
Normal Operations Budget $ 15,771,975
Capital Improvements 23~606r401
TOTAL APPROPRIATION GOVERNMENT FUNDS $ 39,378,376
Water Enterprise:
Operations $ 4,174,921
Capital Improvements 1,293,300
Debt. Service 654,670
TOTAL APPROPRIATIONS WATER ENTERPRISE $ 6,122,891
!
PASSED AND ADOPTED at a regular meeting of the City-
Council of the City of Tustin, held on the 8th day of
September, 1987.
611 Richard B. Edgar
711 Mayor
9 ATTEST:
Mary E. Wynn
City Clerk
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